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Updated: Jun 16, 2026
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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions:
1. Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
A) Statistical Amount
B) Pay Group Lookup Code
C) Requester Name
D) Business Unit Name
E) Accounting Date
2. An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A) The payment process request pays only $200 USD alone.
B) The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
C) The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
D) The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
3. The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
A) All related withholding tax invoices are automatically voided.
B) Any previous accounting and payment records for an invoice are reversed.
C) Any realized gain or loss previously calculated is reversed.
D) All related interest invoices are reversed if previously created.
E) Voiding the payment automatically places an invoice on hold.
4. Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
A) Payables Trial Balance and General Ledger Trial Balance reports
B) Payables to Ledger Reconciliation report
C) Payables Aging reports with the General Ledger Trial Balance report
D) General Ledger Financial Statements and the Accounts Payable and Invoice Registers
5. When reviewing installments, what setup is required to override the supplier site on an invoice?
A) Allow the remit-to supplier override for third-party payments at Manage Payment options.
B) Allow payee to override for third-party payments while Manage Invoice options.
C) Allow the remit-to supplier override for third-party payments at Manage Invoice options.
D) Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: A,B,C | Question # 4 Answer: C | Question # 5 Answer: D |
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